XML 109 R37.htm IDEA: XBRL DOCUMENT v2.4.0.8
RESTRUCTURING CHARGES (Tables)
12 Months Ended
Jun. 30, 2013
Schedule of Restructuring Reserve by Type of Cost
The following table summarizes the fiscal 2012 and 2013 separation and restructuring plan activity for which cash payments are required (dollars in millions):
 
Liability balance at June 30, 2011
 
$
-
 
Increase in liability (separation charges)
 
 
7.1
 
Reduction in liability (payments and adjustments)
 
 
(1.4)
 
Liability balance at June 30, 2012
 
 
5.7
 
Increase in liability (separation and other charges)
 
 
16.5
 
Reduction in liability (payments and adjustments)
 
 
(9.0)
 
Liability balance at June 30, 2013
 
$
13.2